Treasury Solicitor’s Department

Paul Jenkins, HM Procurator General and Treasury Solicitor Business Expenses: October – December 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |------------------|-------------|------------------|--------|-------------------------------------|--------| | 6-7 October | Luxembourg | Official Meeting | £174.32| | £174.32| | 15-16 October | Sunningdale | Official Meeting | £9.40 | | £9.40 | | 12 - 13 November | Edinburgh | Official Meeting | £117.50| £75.00 | £192.50| | October - December| | Use of Official Secure Car * | | | £291.62|

- The HM Procurator General and Treasury Solicitor is entitled to use the Official Secure Car when on official business. Where a tax liability is incurred, this is met by the Treasury Solicitor’s Department. The figures above do not include tax and NIC payable to HMRC.

Hospitality Received: October – December 2009

| Date | Organisation Name | Type of Hospitality Received | |------------|----------------------------|------------------------------| | 7 October | European Court of Justice | Lunch | | 28 October | Lincoln’s Inn | Dinner | | 9 December | AT Kearney | Retirement Dinner | | 17 December| Supreme Court | Reception |

## Business Expenses: October – December 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|------------------|--------|-------------------------------------|--------| | | | | Air | Rail | Taxi/Car | Accommodation / Meals | | | 1 October | Sunningdale | Official Meeting | £37.60 | £20.04 | £16.14 | £13.39 | £37.60 | | 0 November | London | Official Meeting | | | | | £20.04 | | 4 December | London | Official Meeting | | | | | £16.14 | | 14 December | London | Official Meeting | | | | | £13.39 |

### Hospitality Received: October - December 2009

| Date | Organisation Name | Type of Hospitality Received | |---------------|-------------------|------------------------------| | 17 December 2009 | Supreme Court | Reception |

### Business Expenses: October – December 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |----------------|-------------|------------------|--------|-------------------------------------|---------| | | | | Air | Rail | Taxi/Car | Accommodation / Meals | | | 1- 2 October | Sunningdale | Official Meeting | £18.80 | £1.50 | | | £18.80 | | 13 October | London | Official Meeting | £3.00 | | | | £1.50 | | 20 October | London | Official Meeting | £95.60 | | | | £3.00 | | 6 November | Cheltenham | Official Meeting | | | | | £125.60 | | 10 November | Belfast | Official Meeting | £309.99| | | | £330.19 | | 11 November | London | Official Meeting | £11.80 | | | | £15.70 | | 20 November | Sunningdale | Official Meeting | | | | | £17.00 | | 23 November | London | Official Meeting | | | | | £6.20 | | 27 November | London | Official Meeting | | | | | £9.00 | | 4 December | London | Official Meeting | | | | | £15.00 |

### Hospitality Received: October – December 2009

| Date | Organisation Name | Type of Hospitality Received | |---------------|-------------------|------------------------------| | | | Nil | Treasury Solicitor’s Department

David Crowther, Non-Executive Director Business Expenses: October – December 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|------------------|--------|-------------------------------------|---------| | | | | Air | Rail | Taxi/Car | Accommodation / Meals | | | 13 October | London | Official Meeting | £8.00 | £8.00 | £37.20 | | £8.00 | | 29 October | London | Official Meeting | £8.00 | £16.90 | £37.20 | | £45.20 | | 9 November | London | Official Meeting | £8.00 | £8.00 | £37.20 | | £45.20 | | 16 November | London | Official Meeting | £8.00 | £20.90 | £14.50 | | £35.40 | | 3 December | London | Official Meeting | £8.00 | £20.90 | £14.50 | | £35.40 | | 9 December | London | Official Meeting | £8.00 | £20.90 | £14.50 | | £35.40 |

Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor’s Department’s offices. Tax or NIC liability arising from these journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payable to HMRC.

Hospitality Received: October – December 2009

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | Nil | Treasury Solicitor’s Department

Marilynne Morgan, Non-Executive Director Business Expenses: October – December 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|------------------|--------|-------------------------------------|--------| | | | | Air | Rail | Taxi/Car | Accommodation / Meals | | | 29 October | London | Official Meeting | £12.20 | £16.00 | | | £28.20 | | 3 November | London | Official Meeting | £17.50 | £4.00 | | | £21.50 | | 16 November | London | Official Meeting | £11.35 | £4.00 | | | £15.35 | | 24 November | London | Official Meeting | £12.85 | £7.50 | | | £20.35 | | 4 December | London | Official Meeting | £6.40 | £2.00 | | | £8.40 | | 15 December | London | Official Meeting | £6.40 | £15.00 | | | £21.40 |

Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor’s Department’s offices. Tax or NIC liability arising from these journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payable to HMRC.

Hospitality Received: October – December 2009

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | | Nil |

### Business Expenses: October – December 2009

| Dates | Destination | Purpose | Travel | Other (including Hospitality Given) | Total | |-------------|-------------|------------------|--------|-------------------------------------|--------| | | | | Air | Rail | Taxi/Car | Accommodation/Meals | | | 22 October | London | Official meeting | £93.28 | £30.90 | £15.00 | £139.18 | | | 26 October | London | Official meeting | £125.48| £30.90 | £23.00 | £179.38 | | | 29 October | London | Official meeting | £146.08| £21.40 | £15.00 | £182.48 | | | 2 November | London | Official meeting | £120.48| £28.80 | £15.00 | £164.28 | | | 16 November | London | Official meeting | £81.48 | £21.40 | £15.00 | £117.88 | | | 18 November | London | Official meeting | £130.48| £20.80 | £15.00 | £166.28 | | | 25 November | London | Official meeting | £127.48| £24.40 | £15.00 | £166.88 | | | 4 December | London | Official meeting | | £16.90 | £20.00 | £267.84 | | | 9 December | London | Official meeting | £215.94\*| | | | | | 16 December | London | Official meeting | | | £15.00 | | |

- Air travel costs for 4 December, 9 December and 16 December cannot be separately identified as the cost of all three journeys are covered by one transaction charge.

Non-Executive Directors are entitled to be reimbursed for travelling expenses, which includes travel from home to the Treasury Solicitor’s Department’s offices. Tax or NIC liability arising from these journeys is met by the Treasury Solicitor’s Department. The figures above do not include any tax or NIC payable to HMRC.

### Hospitality Received: October - December 2009

| Date | Organisation Name | Type of Hospitality Received | |------------|-------------------|------------------------------| | | Nil | |